AIS by JAMES HALL Chapter 3 MCQs with Answers

Accounting Information System by James HALL MCQs with Answers

Chapter No. 3 : Ethics, Fraud, and Internal

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Providing timely information about transactions in sufficient detail to permit proper classification and financial reporting is an example of:

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Management can expect various benefits to follow from implementing a system of strong internal control. Which of the following benefits is least likely to occur?

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Ensuring that all material transactions processed by the information system are valid and in accordance with management’s objectives is an example of :

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The underlying assumption of reasonable assurance regarding implementation of internal control means that :

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Which of the following is often called a compensating control?

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Which of the following controls would best prevent the lapping of accounts receivable?

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Which of the following situations is NOT a segregation of duties violation?

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To conceal the theft of cash receipts from customers in payment of their accounts, which of the following journal entries should the bookkeeper make?

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The fraud scheme that is similar to the ‘‘borrowing from Peter to pay Paul’’ scheme is :

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Which of the following is NOT an element of the fraud triangle?

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Choose formt the Followings :

Accounting Information System by James HALL 

Part 1 : Overview of Accounting Information Systems

Chapter # 1   : The Information System: An Accountant’s Perspective 

Chapter # 2   : Introduction to Transaction Processing 

Chapter # 3   : Ethics, Fraud, and Internal Control  

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Part II : Transaction Cycles and Business Processes

Chapter # 4   : The Revenue Cycle 

Chapter # 5   : The Expenditure Cycle Part I: Purchases and Cash Disbursements Procedures 

Chapter # 6   : The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 

Chapter # 7   : The Conversion Cycle

Chapter # 8   : Financial Reporting and Management Reporting Systems 

Part III : Advanced Technologies in Accounting Information

Chapter # 9   : Database Management Systems 

Chapter # 10 : The REA Approach to Database Modeling  

Chapter # 11 : Enterprise Resource Planning Systems 

Chapter # 12 : Electronic Commerce Systems 

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Part IV : Systems Development Activities

Chapter # 13 : Managing the Systems Development Life Cycle

Chapter # 14 : Construct, Deliver, and Maintain Systems Project

Part V : Computer Controls and Auditing

Chapter # 15 : IT Controls Part I: Sarbanes-Oxley and IT Governance  

Chapter # 16 : IT Controls Part II: Security and Access 

Chapter # 17 : IT Controls Part III: Systems Development, Program Changes, and Application Controls 

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